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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
78468 2290 188 2022-09-21 11:44:12+00 35 35 0 0 1 2022-10-24 14:27:23.848+00 2022-12-07 19:51:26.399+00 870 177 870 DES-078468 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-078468 expense
78399 2290 322 2022-09-20 16:58:59+00 44.4 44.4 0 0 1 2022-10-24 14:26:11.697+00 2022-12-07 20:04:49.412+00 870 177 870 DES-078399 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-078399 expense
78495 2290 322 2022-09-21 10:39:25+00 55 55 0 0 1 2022-10-24 14:27:50.447+00 2022-12-07 19:52:59.19+00 870 177 870 DES-078495 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-078495 expense
78564 2290 285 2022-09-21 10:43:48+00 47.21 47.21 0 0 1 2022-10-24 14:29:04.585+00 2022-12-07 19:52:51.922+00 870 177 870 DES-078564 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078564 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78576 1422 227 2022-08-25 21:14:05+00 2.7 2.7 0 0 1 2022-10-24 14:29:16.167+00 2022-10-24 14:29:16.185+00 870 870 221495496291148 221495496291148 PRACA: BR381, KM596+935, SUL, CARMOPOLIS DE MINAS - MG - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0718012620 22149549629 DES-078576 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78578 1422 227 2022-08-25 19:07:16+00 2.7 2.7 0 0 1 2022-10-24 14:29:19.364+00 2022-10-24 14:29:19.383+00 870 870 221495496291149 221495496291149 PRACA: BR381, KM546+000, SUL, ITATIAIUCU - MG - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA FERNAO DIAS - TAG: 0718012620 22149549629 DES-078578 expense
78492 2290 322 2022-09-21 11:02:15+00 55 55 0 0 1 2022-10-24 14:27:48.393+00 2022-12-07 19:52:27.552+00 870 177 870 DES-078492 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-078492 expense
92495 2290 1482 2022-07-04 17:51:57+00 42 42 0 0 1 2022-10-25 12:16:59.117+00 2022-12-09 13:10:47.587+00 870 177 870 DES-092495 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-092495 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78441 1422 336 2022-08-26 19:50:42+00 14 14 0 0 1 2022-10-24 14:26:55.05+00 2022-11-29 22:43:15.983+00 870 77 870 DES-078441 221495496291076 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22149549629 DES-078441 expense
278093 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:11:08.897+00 2023-05-02 15:11:08.911+00 276 276 Rastreador/Serviços-CRG6115-6502664-60 6502664-60 ROTOGRAMA FALADO PARA TM CAN DES-278093 expense